|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINOR
|
GJ-15-012-003-001/62424
(ANADI)
|
1115012000NRG24240820230124392
|
24/08/2023
|
VASAVA SANJAYBHAI RAMESHBHAI
|
1115012WL015053
|
VASAVA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774973478
|
|
VASAVA SANJAYBHAI RAMESHBHAI
|
()
|
|
2
|
SINOR
|
GJ-15-012-026-001/242964
(PUNIYAD)
|
1115012000NRG24240820230124430
|
24/08/2023
|
PATEL RAJENDRAKUMAR MANSUKHBHAI
|
1115012WL015063
|
PATEL RAJENDRAKUMAR MANSUKHBHAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774973477
|
|
PATEL RAJENDRAKUMAR MANSUKHBHAI
|
()
|
|
3
|
SINOR
|
GJ-15-012-029-001/11206182
(SATISHANA)
|
1115012000NRG24240820230124433
|
24/08/2023
|
RATHODIYA CHAMPABEN
|
1115012WL015065
|
RATHODIYA CHAMPABEN
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774973479
|
|
RATHODIYA CHAMPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-006-001/11207091
(BAVDIYA)
|
1115012000NRG24240820230124410
|
24/08/2023
|
VASAVA CHAMPABEN SANJAYBHAI
|
1115012WL015056
|
VASAVA CHAMPABEN SANJAYBHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973481
|
|
VASAVA CHAMPABEN SANJAYBHAI
|
()
|
|
5
|
SINOR
|
GJ-15-012-027-001/15072031
(SADHALI)
|
1115012000NRG24240820230124431
|
24/08/2023
|
Harishbhai Ranchhodbhai VASAVA
|
1115012WL015064
|
Harishbhai Ranchhodbhai VASAVA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774973480
|
|
Harishbhai Ranchhodbhai VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-006-001/17479
(BAVDIYA)
|
1115012000NRG24240820230124411
|
24/08/2023
|
THAKOR RAMILABEN BHUPENDRABHAI
|
1115012WL015056
|
THAKOR RAMILABEN BHUPENDRABHAI
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973486
|
|
THAKOR RAMILABEN BHUPENDRABHAI
|
()
|
|
7
|
SINOR
|
GJ-15-012-017-001/11207112
(MALSAR)
|
1115012000NRG24240820230124549
|
24/08/2023
|
ROHIT AMBALAL KARSHAN
|
1115012WL015085
|
ROHIT AMBALAL KARSHAN
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973496
|
|
ROHIT AMBALAL KARSHAN
|
()
|
|
8
|
SINOR
|
GJ-15-012-031-001/11205980
(SHINOR)
|
1115012000NRG24240820230124557
|
24/08/2023
|
JOSHANBEN MUKESHBHAI VASAVA
|
1115012WL015087
|
JOSHANBEN MUKESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973484
|
|
JOSHANBEN MUKESHBHAI VASAVA
|
()
|
|
9
|
SINOR
|
GJ-15-012-031-001/11205980
(SHINOR)
|
1115012000NRG24240820230124558
|
24/08/2023
|
JOSHANBEN MUKESHBHAI VASAVA
|
1115012WL015087
|
JOSHANBEN MUKESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973492
|
|
JOSHANBEN MUKESHBHAI VASAVA
|
()
|
|
10
|
SINOR
|
GJ-15-012-031-001/112064704
(SHINOR)
|
1115012000NRG24240820230124561
|
24/08/2023
|
URMILABEN VASAVA
|
1115012WL015087
|
URMILABEN VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973487
|
|
URMILABEN VASAVA
|
()
|
|
11
|
SINOR
|
GJ-15-012-031-001/3464416
(SHINOR)
|
1115012000NRG24240820230124563
|
24/08/2023
|
JUBEDABEN CHANDUBHAI PARMAR
|
1115012WL015087
|
JUBEDABEN CHANDUBHAI PARMAR
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973482
|
|
JUBEDABEN CHANDUBHAI PARMAR
|
()
|
|
12
|
SINOR
|
GJ-15-012-031-001/3464416
(SHINOR)
|
1115012000NRG24240820230124564
|
24/08/2023
|
JUBEDABEN CHANDUBHAI PARMAR
|
1115012WL015087
|
JUBEDABEN CHANDUBHAI PARMAR
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973483
|
|
JUBEDABEN CHANDUBHAI PARMAR
|
()
|
|
13
|
SINOR
|
GJ-15-012-031-001/3464417
(SHINOR)
|
1115012000NRG24240820230124565
|
24/08/2023
|
ANVARBHAI RASULBHAI SOMARA
|
1115012WL015087
|
ANVARBHAI RASULBHAI SOMARA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973493
|
|
ANVARBHAI RASULBHAI SOMARA
|
()
|
|
14
|
SINOR
|
GJ-15-012-031-001/3464417
(SHINOR)
|
1115012000NRG24240820230124566
|
24/08/2023
|
ANVARBHAI RASULBHAI SOMARA
|
1115012WL015087
|
ANVARBHAI RASULBHAI SOMARA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973494
|
|
ANVARBHAI RASULBHAI SOMARA
|
()
|
|
15
|
SINOR
|
GJ-15-012-033-001/11207103
(SURASHAMAL)
|
1115012000NRG24240820230124592
|
24/08/2023
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL015094
|
DIPAKBHAI VINODBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774973495
|
|
DIPAKBHAI VINODBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38512
|
38512
|
|
|
|
|
|
|
|
|
16
|
SINOR
|
GJ-15-012-023-001/11205654
(MOTAKARADA)
|
1115012000NRG24240820230124423
|
24/08/2023
|
SURESHBHAI PUNJABHAI RATHODIYA
|
1115012WL015062
|
SURESHBHAI PUNJABHAI RATHODIYA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774973485
|
|
SURESHBHAI PUNJABHAI RATHODIYA
|
()
|
|
17
|
SINOR
|
GJ-15-012-023-001/11207082
(MOTAKARADA)
|
1115012000NRG24240820230124426
|
24/08/2023
|
SHAMALBHAI CHIMANBHAI VASAVA
|
1115012WL015062
|
SHAMALBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774973490
|
|
SHAMALBHAI CHIMANBHAI VASAVA
|
()
|
|
18
|
SINOR
|
GJ-15-012-023-001/11207123
(MOTAKARADA)
|
1115012000NRG24240820230124427
|
24/08/2023
|
Ashvinbhai
|
1115012WL015062
|
Ashvinbhai
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774973488
|
|
Ashvinbhai
|
()
|
|
19
|
SINOR
|
GJ-15-012-023-001/11207123
(MOTAKARADA)
|
1115012000NRG24240820230124428
|
24/08/2023
|
ASHVINBHAI CHANDUBHAI RATHVA
|
1115012WL015062
|
ASHVINBHAI CHANDUBHAI RATHVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774973489
|
|
ASHVINBHAI CHANDUBHAI RATHVA
|
()
|
|
20
|
SINOR
|
GJ-15-012-030-001/11205895
(SEGAVA)
|
1115012000NRG24240820230124553
|
24/08/2023
|
VASAVA ASHOKBHAI CHATURBHAI
|
1115012WL015086
|
VASAVA ASHOKBHAI CHATURBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774973497
|
|
VASAVA ASHOKBHAI CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
21
|
SINOR
|
GJ-15-012-009-001/11204647
(CHHANBHOI)
|
1115012000NRG24240820230124418
|
24/08/2023
|
SHARMISTHABEN RANCHHOD PATEL
|
1115012WL015058
|
SHARMISTHABEN RANCHHOD PATEL
|
00048
|
BKID0002604
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973491
|
|
SHARMISTHABEN RANCHHOD PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
22
|
SINOR
|
GJ-15-012-017-001/242102
(MALSAR)
|
1115012000NRG24240820230124551
|
24/08/2023
|
Gauriben
|
1115012WL015085
|
Gauriben
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973498
|
|
MRS GAURI CHIMANBHAI MACHHI
|
()
|
|
23
|
SINOR
|
GJ-15-012-017-001/242102
(MALSAR)
|
1115012000NRG24240820230124552
|
24/08/2023
|
JASHVANTBHAI CHIMANBHAI MACHHI
|
1115012WL015085
|
JASHVANTBHAI CHIMANBHAI MACHHI
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973499
|
|
MR JASVANTBHAI CHIMANBHAI MACHHI
|
()
|
|
24
|
SINOR
|
GJ-15-012-017-001/242102
(MALSAR)
|
1115012000NRG24240820230124550
|
24/08/2023
|
Jasvantbhai
|
1115012WL015085
|
Jasvantbhai
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973500
|
|
MR JASVANTBHAI CHIMANBHAI MACHHI
|
()
|
|
25
|
SINOR
|
GJ-15-012-031-001/112064704
(SHINOR)
|
1115012000NRG24240820230124560
|
24/08/2023
|
RAJESHBHAI SHANABHAI VASAV
|
1115012WL015087
|
RAJESHBHAI SHANABHAI VASAV
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973502
|
|
MR RAJESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
26
|
SINOR
|
GJ-15-012-006-001/11207092
(BAVDIYA)
|
1115012000NRG24240820230124414
|
24/08/2023
|
BHARATBHAI RANCHHODBHAI VASAVA
|
1115012WL015057
|
BHARATBHAI RANCHHODBHAI VASAVA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973501
|
|
MR BHARATBHAI RANCHHODBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
27
|
SINOR
|
GJ-15-012-036-001/3457481
(TIMARVA)
|
1115012000NRG24240820230124600
|
24/08/2023
|
MUKUNDBHAI CHHHOTABHAI PATEL
|
1115012WL015096
|
MUKUNDBHAI CHHHOTABHAI PATEL
|
00415
|
SBIN0011018
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774973503
|
|
MR PATEL MUKUNDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102418
|
102418
|
|
|
|
|
|
|
|